Please check the payment method described on the tuition and other fees payment request form provided by the university, and make the payment via ATM, internet banking, or at a financial institution's counter.

The following dates are planned.
First semester: Mid-March (late March for students repeating a year)
Late period: Early September

However, the following dates apply to those eligible for tuition fee reductions under the new student support system.
First period: Late May
Late period: Mid-October

First semester: April 20th (excluding new students enrolling in April)
Second half: October 15th
*If the payment deadline falls on a bank holiday, the deadline will be the next business day.

Please go to Academic Affairs Division to arrange for an extension of payment.
You can request a two-month extension by submitting a payment extension request to Academic Affairs Division.
For more information, please contact Academic Affairs Division.

Yes, it is possible.
However, since verifying the identity of the remitter will be difficult, please be sure to enter the reference number and student name listed on the remittance request form as the remitter's name when making the transfer.

Please contact the Finance Department (Accounting) immediately by phone. (Main number: 072-875-3001)
The reception hours are as follows:
Weekdays 9:00 AM - 5:00 PM
Saturday, 9:00 AM - 12:30 PM

Please contact the Finance Department (Accounting) immediately by phone. (Main number: 072-875-3001)

Tuition fees are payable twice a year, in the first and second semesters.
We do not offer installment payments, so we appreciate your understanding.

Since an entrance fee is payable in the first year of enrollment, the educational environment enhancement fee for the first year is set at a low amount to alleviate the financial burden. Therefore, the amount of the educational environment enhancement fee payable from the second year onward will differ from that of the first year. Thank you for your understanding.

Tuition fees at our university can only be paid by bank transfer.

Since you will no longer receive a request form for transferring tuition fees, etc., please notify Academic Affairs Division immediately.

We will reissue it for you. Please contact the Finance Department (Accounting Section) in person, by phone, or through the inquiry form on the university's official website. (Main number: 072-875-3001)
If you do not receive a bank transfer request form, please also confirm your registered address and name when you contact us.

For more information, please contact the Student Affairs Division.

If a leave of absence is approved before the tuition payment deadline for that term, tuition fees for that period will be waived.
Taking a leave of absence requires payment of a registration fee (60,000 yen per semester).

If you are granted permission to take a leave of absence or withdraw from the university before the tuition payment deadline for that term, the following amounts will be refunded.
Leave of absence: Full tuition fees for the first or second semester (excluding enrollment fees)
Withdrawal: Full tuition fees for either the first or second semester.
*Please note that we cannot accept orders after the delivery deadline.

Students who have been enrolled for more than four years and transfer students who have been enrolled for more than two years (excluding periods of leave of absence and excluding those receiving tuition reductions and exemptions for international students) will pay half the tuition and educational environment improvement fees.

Due to an agreement with the financial institution, it is correct to have the recipient "Sandai". However, it is also fine to use "Osaka Sangyo University".

Please contact the Finance Department (Accounting Section) in person or by phone.
However, please note that due to data processing requirements, confirmation will only be possible from the day after payment is received.

We do not issue receipts from our university. The bank transfer slip with the bank's seal that you received when making the payment will serve as proof of payment.
In the case of an ATM, the transfer statement issued by the ATM serves as proof of payment.
For payments made via the internet, the transfer history will serve as proof of payment.

We will issue a payment certificate. Please contact the Finance Department (Accounting Section) via their inquiry form, in person, or by phone.
When you contact us, we will provide you with an application form, which we ask you to submit.
While we cannot issue certificates on the same day you submit your application, they can be picked up as early as the afternoon of the following day.

We will only accept lump-sum payments of the current year's tuition fees if you are able to pay by the first semester's payment deadline (April 20th). Please contact the Finance Department (Accounting Section) if you wish to make a lump-sum payment.